| Revenue | SEK 72,3M | +3% |
| EBITDA | SEK 14,4M | +7% |
| Net profit | SEK 2,9M | +61% |
| Total assets | SEK 60,8M | +0% |
| Equity | SEK 8,7M | -1% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45 324 | 60 561 | 70 219 | 70 084 | 72 257 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 983 | 11 103 | 12 034 | 13 415 | 14 419 |
| Depreciation & amort. | −3 518 | −4 270 | −5 083 | −6 182 | −7 274 |
| EBIT | 4 465 | 6 833 | 6 951 | 7 233 | 7 145 |
| Net financials | −381 | −138 | −876 | −1 177 | −1 024 |
| Profit before tax | 1 959 | 2 631 | 2 660 | 2 337 | 3 732 |
| Tax | −433 | −502 | −212 | −522 | −811 |
| Net profit | 1 526 | 2 129 | 2 448 | 1 815 | 2 921 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33 118 | 44 962 | 54 103 | 60 927 | 60 820 |
| Equity | 3 134 | 4 863 | 7 311 | 8 826 | 8 748 |
| Long-term debt | 7 628 | 11 029 | 12 904 | 15 172 | 14 709 |
| Short-term debt | 13 069 | 15 718 | 17 121 | 16 443 | 14 490 |
| Total debt | 20 697 | 26 747 | 30 025 | 31 615 | 29 199 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Audit | Audit | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Miralem Omerovic | Audit | 0 companies |
| Jonas Patrik Westerlund | Chief Executive Officer | 0 companies |
| Marcus Eric Westerlund | Chairman | 0 companies |
| Annicka Elisabeth Nordholm | Deputy Board Member | 0 companies |